An organization is implementing robotic process automation (RPA) to streamline business processes. Given that implementation of this technology is expected to impact existing controls, which of the following is the risk practitioner’s BEST course of action? A. Perform a gap analysis of the impacted processes. B. Update the data governance policy to address the new technology. C. Reassess whether mitigating controls address the known risk in the processes. D. Update processes to address the new technology. Suggested Answer: A This question is in CRISC exam For getting Risk and Information Systems Control Certificate Disclaimers: The website is not related to, affiliated with, endorsed or authorized by ISACA. The website does not contain actual questions and answers from ISACA's Certification Exams. Trademarks, certification & product names are used for reference only and belong to ISACA.
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